A & H Pest Control Ltd in London, SE9 3TL

Description

Data updated on: 01-11-2023

Situated at 4 Green Lane Business Park, London SE9 3TL A & H Pest Control Ltd is categorised as a Private Limited Company registered under the 03961196 Companies House Reg No. It appeared on Thursday 30th March 2000. This company's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Thursday 31st March 2022 is the last time account status updates were reported.

The directors currently enumerated by the following firm are as follow: Mark S. formally appointed in 2008 in April and Maria S. formally appointed in 2000. To support the directors in their duties, this specific firm has been utilizing the skills of Maria S. as a secretary since 2010.

Executives who have control over the firm are as follows: Maria S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	507 594	543 870	606 807	682 778	777 238

Balance Sheet
Cash Bank In Hand	472 101	444 756	540 900	704 970	824 950
Cash Bank On Hand					824 950	729 372	1 331 265	1 480 408	1 357 828	1 109 910	1 102 479	1 088 225
Current Assets	540 273	561 442	619 285	735 339	888 990	833 604	1 345 605	1 487 486	1 373 383	1 113 516	1 107 825	1 090 720
Debtors	66 922	115 386	76 935	29 019	62 590	102 882	13 065	5 928	14 280	2 556	4 396	1 620
Net Assets Liabilities					777 238	924 525	1 074 717	1 181 956	1 289 566	1 574 799	1 579 437	1 578 185
Net Assets Liabilities Including Pension Asset Liability	507 594	543 870	606 807	682 778	777 238
Other Debtors					716	1 518	674				220
Property Plant Equipment					27 053	24 577	22 183	22 764	21 479	20 515	19 792
Stocks Inventory	1 250	1 300	1 450	1 350	1 450
Tangible Fixed Assets	31 342	34 095	30 780	29 799	27 053
Total Inventories					1 450	1 350	1 275	1 150	1 275	1 050	950	875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	507 494	543 770	606 707	682 678	777 138
Shareholder Funds	507 594	543 870	606 807	682 778	777 238

Other Financial Data
Accrued Liabilities Deferred Income					5 856	2 879	3 420	2 925	3 652	2 991	2 883
Accumulated Amortisation Impairment Intangible Assets					4 500	4 500	4 500	4 500	4 500	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment					33 100	20 611	16 305	18 018	19 303	20 267	20 990	21 532
Average Number Employees During Period						4	3	3	3	3	3	3
Bank Borrowings Overdrafts					10 729	10 729	7 306	7 306	7 306	7 306	7 306	49 690
Corporation Tax Payable					38 809	53 317	49 854	35 661	38 371	17 132	13 458
Creditors					143 503	136 027	93 655	87 835	81 946	75 961	69 869	32 095
Creditors Due After One Year	165 415	155 120	157 701	150 685	143 503
Creditors Due Within One Year	185 293	183 234	172 244	218 362	281 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 966	5 110
Disposals Property Plant Equipment						14 965	6 700
Dividends Paid							60 000	44 000	54 000	50 000	50 000
Fixed Assets	318 029	320 782	317 467	316 486	313 740	311 264	308 870	309 451	308 166	570 515	569 792	569 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 477	804	1 713	1 285	964	723	542
Intangible Assets Gross Cost					4 500	4 500	4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500
Investment Property					286 687	286 687	286 687	286 687	286 687	550 000	550 000	550 000
Investment Property Fair Value Model					286 687	286 687	286 687	286 687	286 687	550 000	550 000
Merchandise					1 450	1 350	1 275	1 150	1 275	1 050	950
Net Current Assets Liabilities	354 980	378 208	447 041	516 977	607 001	749 288	859 502	960 340	1 063 346	1 080 245	1 079 514	1 058 625
Number Shares Allotted		100	100	100	100
Other Creditors											2 941	3 138
Other Taxation Social Security Payable					329	309	300	653	1 032		385	21 332
Par Value Share		1	1	1	1
Profit Loss							210 192	151 239	161 610	71 920	54 638
Property Plant Equipment Gross Cost					60 153	45 188	38 488	40 782	40 782	40 782	23 157
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 984		1 912
Tangible Fixed Assets Cost Or Valuation	53 757	60 741	60 741	62 653	60 153
Tangible Fixed Assets Depreciation	22 415	26 646	29 961	32 854	33 100
Tangible Fixed Assets Depreciation Charged In Period		4 231	3 315	2 893	2 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 907
Tangible Fixed Assets Disposals					2 500
Total Additions Including From Business Combinations Property Plant Equipment								2 294
Total Assets Less Current Liabilities	673 009	698 990	764 508	833 463	920 741	1 060 552	1 168 372	1 269 791	1 371 512	1 650 760	1 649 306	1 627 875
Trade Creditors Trade Payables					820	161		120	460	216		319
Trade Debtors Trade Receivables					61 874	101 364	12 391	5 928	14 280	2 556	4 176	1 620

Company staff

Maria S.

Role: Secretary

Appointed: 11 February 2010

Latest update: 11 April 2024

Mark S.

Role: Director

Appointed: 01 April 2008

Latest update: 11 April 2024

Maria S.

Role: Director

Appointed: 30 March 2000

Latest update: 11 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 2000

Resigned: 30 March 2000

Address: London, NW11 7TJ

Latest update: 11 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 March 2000

Resigned: 30 March 2000

Address: London, NW11 7TJ

Latest update: 11 April 2024

James N.

Role: Secretary

Appointed: 30 March 2000

Resigned: 11 February 2010

Latest update: 11 April 2024

People with significant control

Maria S.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark S.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

A & H Pest Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Mark S.

Maria S.

Temple Secretaries Limited

Company Directors Limited

James N.

People with significant control

Maria S.

Mark S.

Accounts Documents

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